Credit controller

2 weeks ago

Bangalore, India Cleartrip Full time

Job Title: Credit Controller Location: Bangalore - Cleartrip Experience: 3-5 years in credit control within the travel industry Job Title: Credit Controller Industry: Travel Management Company ( Cleartrip-B2 B ) Location: Bangalore - Cleartrip Experience: 3-5 years in credit control within the travel industry Key Responsibilities: • Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit limits and monitoring credit utilization. • Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when necessary, and ensure proper documentation. • Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and improving cash flow. • Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for payment resolutions. • Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit operations, addressing any billing or payment disputes promptly. • Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and address discrepancies in payments or billing. • GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining compliance with regulatory requirements. • Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial reports for management review. • Process Improvement: Identify and implement process improvements to enhance credit control efficiency and reduce payment delays. • Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure. Key Requirements: • Education: Bachelor’s degree in Commerce (B. Com) or related field; CA Inter is a plus. • Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry environment.• Credit Management: Manage the credit evaluation process for corporate clients, including setting up credit limits and monitoring credit utilization. • Invoice Management: Oversee accurate and timely invoice submission, handle invoice corrections when necessary, and ensure proper documentation. • Payment Follow-ups: Proactively follow up on outstanding payments, reducing overdue accounts and improving cash flow. • Debt Collection: Execute effective collection strategies to minimize overdue debt, including client visits for payment resolutions. • Client Relationship: Build and maintain strong relationships with clients to ensure smooth credit operations, addressing any billing or payment disputes promptly. • Billing & Reconciliation: Manage billing processes, ensure accurate client account reconciliation, and address discrepancies in payments or billing. • GST Compliance: Ensure proper GST extraction and reconciliation for travel transactions, maintaining compliance with regulatory requirements. • Reporting & Analysis: Prepare and analyze aging reports, credit control dashboards, and other financial reports for management review. • Process Improvement: Identify and implement process improvements to enhance credit control efficiency and reduce payment delays. • Risk Assessment: Conduct periodic assessments of client creditworthiness to minimize credit risk exposure. Key Requirements: • Education: Bachelor’s degree in Commerce (B. Com) or related field; CA Inter is a plus. • Experience: 3-5 years of experience in credit control, particularly within a TMC or travel industry environment. Note: This is a 1 year contractual role.

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